1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322393
Contract reference
MINPRE-2019-00089
Contract description:
Servicio de refrigerio y almuerzos para actividades del Viceministerio De Políticas de Desarrollo.
Type of Contract
Services
Contract Start:
30/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2019-0019
Request Title
Servicio de refrigerio y almuerzos para actividades del Viceministerio De Políticas de Desarrollo.
Description
Servicio de refrigerio y almuerzos para actividades del Viceministerio De Políticas de Desarrollo.
Business Operation
Viceministerio de Políticas de Desarrollo
Reply Reference
Griselda Montas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
358,425 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,750.00
0.00
54,675.00
0.00
540,000.00
358,425.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerio (según especificaciones Técnica)
1,350
UD
400
225
303,750.00
0.00
18
54,675.00
0.00
540,000.00
358,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/04/2019_02_35 p.m..Pdf
Download
ALIMENTOS PROETP-II GRISELDA.pdf
ALIMENTOS PROETP-II GRISELDA.pdf
Download
Budget Setting
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6219C1EE30E31993E7551819B9D680A77C7B3D89577647BAD268DCE5C794DCFA